| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8679 | 9151 | 01030711040044 | 25129.00 | 2025-11-04 18:58:43 | |
| 8678 | 9150 | 01030711040043 | 72650.00 | 2025-11-04 18:52:47 | |
| 8677 | 9149 | 01010211040040 | 63421.00 | 2025-11-04 18:26:25 | |
| 8676 | 9148 | 01010211040039 | 28992.00 | 2025-11-04 18:07:48 | |
| 8675 | 9147 | 01010211040038 | 42810.00 | 2025-11-04 17:59:49 | |
| 8674 | 9145 | 01010211040037 | 196471.00 | 2025-11-04 17:52:55 | |
| 8673 | 9146 | 01010211040036 | 29320.00 | 2025-11-04 17:36:31 | |
| 8672 | 9136 | 01030711040033 | 43073.00 | 2025-11-04 17:27:57 | |
| 8671 | 9142 | 01010211040035 | 419612.00 | 2025-11-04 17:20:48 | |
| 8670 | 9144 | 01030711040030 | 93020.00 | 2025-11-04 17:00:00 |